This 100% e-learning course is designed for all new internal auditors who wish to
understand what internal auditing is and its reference framework, as well as the main
stages of an audit assignment.
Through a series of sequences lasting around twenty minutes each, you will acquire the
general knowledge needed to carry out your internal audit assignment.
As a member, you can access the first chapter of the course free of charge by clicking on this link: https://moodle.ifaci.org/
Date
Durée
Tarif HT
Lieu
Horaire
Places
Crédits CPE
Fiche formation
Date: 27/02/2025
Durée: 1 jour*
Adhérents: 390 €
Non adhérents : 480 €
Lieu: E-learning
Horaires Libres
Crédits CPE: 7
Junior Internal Auditors
None
This course has been designed by internal audit professionals.
This short 100% online training course will enable you to quickly acquire key skills through interactive sequences illustrated by examples.
– Describing the internal audit mission
– Reconstruct the internal audit process to understand the logic of conducting an assurance engagement
– Describe how the work programme required to gather audit evidence is drawn up
– List the quality criteria for the audit tests performed
– Describe the information that must be included in an audit observation
– Identify the information that must be included in the final communication of the results of an assurance engagement
– The internal audit mission
– The audit process and its logic
– The work programme to achieve the mission objectives :
— the components of an audited activity process
— the stages of risk assessment
— the entity’s controls
— key controls
— assessment of control design
— development of test plans
– Quality criteria for the audit tests performed
– Audit observation and recommendation:
— Done
— Baseline
— Cause
— Consequences
– Final communication of the results of an assurance engagement :
— Purpose and scope of the assignment
— Period covered
— Audit observations
— Recommendations
— Mission conclusions and rating
— Management action plan to remedy the observations made
— Quality criteria for communication
– Elements involved in monitoring and following up the results of an assurance engagement
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The Institute of Internal Auditors
L’IFACI est membre de l’ECIIA
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